Staff Accountant

Robert Half
June 27, 2020
Orange Park, FL
Job Type


Ref ID: 01120-0011489060

Classification: Staff Accountant

Compensation: DOE

If you're looking for full-time work, this terrific company is seeking a Staff Accountant. You'll be interested in this position if strong compensation, excellent benefits, and career advancement are priorities for you. Are you an ambitious, detail-oriented Staff Accountant? You could join a thriving, fast-paced company that recognizes talent and effort, through Robert Half Finance. Based in the Orange Park, Florida area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. Candidates with the ability to to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close will be preferred. To succeed in this role, you will need to be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This is a job where someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets can thrive.

Your responsibilities in this role

- Prepare analyses for monthly balance sheets and income statements for management to report on

- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

- Maintain capital lease and monthly payment schedules

- Oversee depreciation, fixed asset ledgers, and reconciliation

- Special projects and impromptu reporting, upon request

- In-depth experience with reconciling month end balance sheet accounts

- Intercompany billings, transactions, and reconciliation

- Regularly maintain and reconcile journal entries

- Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Compose journal entries and conduct the month end close with minimal supervision

- Partake in various department-wide initiatives

- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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